Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACH, BROOKLYN |
KX-11802 |
1 |
65.00 |
4092********3074 |
083818 |
11/01/21 |
| BONNER, RONNIE |
KX-11769 |
1 |
25.00 |
4159********4842 |
082954 |
11/01/21 |
| BRANTLEY, AMBER |
KX-11596 |
1 |
65.00 |
4607********9189 |
022660 |
11/01/21 |
| CLAY, MONTERRIO |
KX-11738 |
1 |
35.00 |
5312********7329 |
113487 |
11/01/21 |
| DOBSON, JOSIE |
KX-11849 |
1 |
25.00 |
5465********4148 |
004461 |
11/01/21 |
| GUNTER, DEAN |
KX-11894 |
1 |
35.00 |
4034********8699 |
401219 |
11/01/21 |
| HALL, BRUCE |
KX-10107 |
1 |
40.00 |
4037********3642 |
093818 |
11/01/21 |
| HEATH, ASHLEY |
KX-11897 |
1 |
35.00 |
4232********2678 |
006337 |
11/01/21 |
| JILES, HOLLY |
KX-11727 |
1 |
35.00 |
4010********0905 |
036081 |
11/01/21 |
| MOUGHON, STEVE |
KX-11880 |
1 |
50.00 |
4010********2609 |
036082 |
11/01/21 |
| NEESMITH, TROY |
KX-11670 |
1 |
25.00 |
4037********2074 |
093818 |
11/01/21 |
| PARKER, LAKYIA |
KX-11891 |
1 |
35.00 |
4737********1434 |
067032 |
11/01/21 |
| SHARUM, JENNIFER |
KX-11840 |
1 |
35.00 |
4037********8123 |
093818 |
11/01/21 |
| SHEPPARD, SCOTT |
KX-11751 |
1 |
75.00 |
4037********9826 |
093817 |
11/01/21 |
| SPENCER, KRISTEN |
KX-10076 |
1 |
29.00 |
4126********6416 |
094134 |
11/01/21 |
| THOMAS, ADAM |
KX-11756 |
1 |
50.00 |
4246********1559 |
04544G |
11/01/21 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.00 |
| 14 |
Visa |
599.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
659.00 |